PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | CONVENTION CENTER IMPROVEMENTS |
ACTIVITY | 5TH ST. GARAGE TENANT FINISH OUT |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 20050622157 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18030607670 | MA 6100 PA170000053 | Architectural Consulting | 111 | 05/12/2020 | Paid | $1,695.73 |